Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:10:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_091122FTO_178686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHALGAM JK-06-018-050-00224800/52
(WAHDAN) 		1406018050NRG23091120220142154 09/11/2022 Fancy 1406018050WL027042 Fancy 00200 JAKA0DEHWAT 1816 1816 Processed 17/11/2022 N112200737F8D Fancy ()
2 PHALGAM JK-06-018-050-00224800/53
(WAHDAN) 		1406018050NRG23091120220142158 09/11/2022 HASEENA 1406018050WL027042 HASEENA 00200 JAKA0DEHWAT 1816 1816 Processed 17/11/2022 N112200737F8C HASEENA ()
SubTotal 3632 3632
3 PHALGAM JK-06-018-050-00224800/52
(WAHDAN) 		1406018050NRG23091120220142155 09/11/2022 Rafi Ahmad Mir 1406018050WL027042 Rafi Ahmad Mir 00200 JAKA0SAKHIE 1816 1816 Processed 17/11/2022 N112200737F8E Rafi Ahmad Mir ()
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_091122FTO_178686 JK BANK JAKA0DEHWAT DEHWATOO 3632
2 Dachnipora JK1406018050_091122FTO_178686 JK BANK JAKA0SAKHIE AISHMUQAM 1816

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